Apollo Shoes Casebook

Apollo Shoes Casebook


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I have a team assignment due and I am responsible for the parts underlined. We can discuss price and details

Write an engagement letter for Apollo Shoes. Assume that Apollo Shoes is a publicly traded company and that they have asked for SOX Section 404 consulting following the audit engagement you just completed. Include the following key points:

    • The difference between the financial statement audit your firm just completed and the internal control consulting engagement you are about to perform
    • Significant regulations and guidelines related to audits of internal control
    • Internal control risks identified within Apollo Shoes
    • A description of the relationship between internal controls and the audit process
    • A brief synopsis of your responsibility in detecting and reporting fraud